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The Board of Education directs the prompt payment of legitimate claims by suppliers of goods and services to the
School District.
Each bill or obligation of this Board must be itemized fully, and verified before a warrant can be drawn for its
payment.
All payments shall be submitted for Board review in the form of a listing that includes the vendor name; the number
and amount of the check; and the description of the item.
66.0607, 66.0135, Wis. Stats.
Approved/Adopted: July 13, 2009 |
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